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$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
Overview
Forecast
Technical
Valuation
Financials
Earnings
Should I Buy
News
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
366.00M
-2.31%
380.00M
-11.55%
375.00M
-11.86%
357.00M
-15.16%
374.00M
-14.57%
430.00M
-13.3%
425.00M
-12.31%
421.00M
-3.54%
438.00M
+7.93%
496.00M
+32.84%
485.00M
+31.69%
437.00M
+38.52%
406.00M
+38.66%
373.00M
+13.48%
368.00M
+18.6%
315.00M
-1.67%
293.00M
-11.77%
329.00M
+15.02%
310.00M
+5.58%
321.00M
--
332.00M
--
Revenue from Goods & Services
366.00M
-2.31%
380.00M
-11.55%
375.00M
-11.86%
357.00M
-15.16%
374.00M
-14.57%
430.00M
-13.3%
425.00M
-12.31%
421.00M
-3.54%
438.00M
+7.93%
496.00M
+32.84%
485.00M
+31.69%
437.00M
+38.52%
406.00M
+38.66%
373.00M
+13.48%
368.00M
+18.6%
315.00M
-1.67%
293.00M
-11.77%
329.00M
+15.02%
310.00M
+5.58%
321.00M
--
332.00M
--
Cost of Goods Sold
337.00M
-3.96%
350.00M
-11.04%
348.00M
-11.18%
334.00M
-13.66%
351.00M
-12.89%
393.00M
-11.88%
391.00M
-11.37%
387.00M
-3.9%
403.00M
+6.9%
446.00M
+31.59%
442.00M
+32.21%
403.00M
+36.71%
377.00M
+35.89%
339.00M
+14.1%
334.00M
+17.51%
294.00M
+1.2%
277.00M
-7.99%
297.00M
+12.11%
284.00M
+3.88%
291.00M
--
301.00M
--
Gross Profit
29.00M
+22.19%
30.00M
-17.03%
27.00M
-19.82%
23.00M
-31.96%
24.00M
-33.6%
37.00M
-26.05%
34.00M
-21.94%
34.00M
+0.71%
36.00M
+21.22%
50.00M
+45.18%
43.00M
+26.6%
34.00M
+64.09%
29.00M
+87.96%
34.00M
+7.68%
34.00M
+30.52%
21.00M
-29.76%
16.00M
-48.99%
32.00M
+51.88%
26.00M
+28.67%
30.00M
--
31.00M
--
Selling General & Administrative Expenses
12.00M
-4.15%
12.00M
-18.07%
13.00M
-20.72%
10.00M
-41.1%
13.00M
-14.68%
15.00M
-13.49%
16.00M
-2.39%
17.00M
+1.92%
15.00M
-3.8%
17.00M
+27.86%
16.00M
+23.25%
17.00M
+22.6%
16.00M
+29.06%
14.00M
-4.97%
13.00M
+12.97%
14.00M
+1.02%
12.00M
-6.96%
14.00M
+26.04%
12.00M
+22.03%
13.00M
--
13.00M
--
Other Operating Expense - Net
700.00K
+40%
800.00K
0%
500.00K
+6150%
500.00K
-37.5%
500.00K
-44.44%
800.00K
+1.52%
8.00K
-99.43%
800.00K
--
900.00K
--
788.00K
--
1.00M
+250%
0.00
-100%
0.00
--
--
-100%
400.00K
-206.38%
300.00K
--
--
-100%
345.00K
-111.9%
-376.00K
--
0.00
--
-341.00K
--
Operating Profit
16.00M
+54.78%
17.00M
-16.93%
14.00M
-21.81%
13.00M
-22.33%
10.00M
-47.8%
21.00M
-33.71%
18.00M
-30.31%
17.00M
-5.03%
19.00M
+43.62%
31.00M
+52.83%
25.00M
+24.38%
17.00M
+152.95%
14.00M
+299.62%
21.00M
+20.49%
20.00M
+38.52%
7.00M
-57.27%
3.00M
-80.93%
17.00M
+37.36%
15.00M
+38.25%
16.00M
--
18.00M
--
Financing Income- Net
-2.00M
-57.91%
-3.00M
-53.46%
-4.00M
-41.8%
-4.00M
-34.18%
-6.00M
-3.74%
-6.00M
+10.84%
-6.00M
+83.47%
-6.00M
+72.27%
-6.00M
+325.27%
-5.00M
+31.82%
-3.00M
+173.08%
-3.00M
+459.83%
-1.00M
+45.17%
-4.00M
-2722.52%
-1.00M
+30.34%
-590.00K
-130.18%
-943.00K
-158.72%
151.00K
-147.48%
-969.00K
+2.22%
2.00M
--
2.00M
--
Interest Expense
2.00M
-51.55%
3.00M
-50.62%
3.00M
-51.04%
4.00M
-33.93%
5.00M
-11.23%
5.00M
-3.38%
6.00M
+21.25%
6.00M
+50.07%
5.00M
+170.52%
5.00M
+390.3%
5.00M
+648.75%
4.00M
+770.56%
2.00M
+412.94%
1.00M
+239.38%
638.00K
+92.17%
462.00K
-21.69%
371.00K
-54.53%
325.00K
-63.11%
332.00K
-71.08%
590.00K
--
816.00K
--
Non-Interest Financial Income
-145.00K
-85.98%
-113.00K
-79.86%
-847.00K
+58.02%
243.00K
-29.77%
-1.00M
+53.41%
-561.00K
-398.4%
-536.00K
-140.36%
346.00K
-51.88%
-674.00K
-226.22%
188.00K
-106.58%
1.00M
-312.48%
719.00K
-661.72%
534.00K
-193.36%
-3.00M
-700.21%
-625.00K
-1.88%
-128.00K
-105.03%
-572.00K
-123.62%
476.00K
-15.45%
-637.00K
-418.5%
3.00M
--
2.00M
--
Sale of Tangible & Intangible Fixed Assets
124.00K
-90.19%
1.00M
--
0.00
--
0.00
--
1.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Operating Income
-1.00M
+35.91%
-1.00M
+207.51%
-888.00K
+227.68%
-942.00K
+635.94%
-972.00K
+247.14%
-453.00K
-1394.29%
-271.00K
+9.27%
-128.00K
-61.56%
-280.00K
-239.3%
35.00K
-125.36%
-248.00K
+104.96%
-333.00K
+1485.71%
201.00K
-191.78%
-138.00K
-146.78%
-121.00K
-136.89%
-21.00K
-104.61%
-219.00K
-141.4%
295.00K
-112.45%
328.00K
-134.71%
456.00K
--
529.00K
--
Income before Taxes
11.00M
+281.38%
13.00M
-5.56%
7.00M
-156.1%
3.00M
-69.19%
3.00M
-78.17%
13.00M
-49.2%
-13.00M
-158.3%
11.00M
-20.55%
13.00M
+8.57%
27.00M
+73.01%
22.00M
+20.37%
14.00M
+111.68%
12.00M
+244.6%
15.00M
-12.58%
18.00M
+29.84%
7.00M
-63.93%
4.00M
-82.29%
18.00M
-1725.7%
14.00M
+60.98%
19.00M
--
20.00M
--
Income Taxes
913.00K
-125.57%
6.00M
+3.61%
3.00M
-149.98%
42.00K
-98.59%
-4.00M
+3.69%
6.00M
-18.93%
-7.00M
-221.93%
3.00M
-14.02%
-3.00M
-33.03%
7.00M
-307.71%
5.00M
+20.72%
3.00M
+118.15%
-5.00M
-631.64%
-4.00M
-47.67%
5.00M
+28.68%
2.00M
-54.88%
967.00K
-69.12%
-7.00M
-167.24%
4.00M
+44.7%
4.00M
--
3.00M
--
Net Income after Tax
10.00M
+56.28%
7.00M
-12.75%
4.00M
-162.82%
3.00M
-58.6%
6.00M
-61.25%
8.00M
-60.72%
-6.00M
-137.05%
8.00M
-22.67%
17.00M
-3.78%
19.00M
+1.93%
16.00M
+20.25%
11.00M
+109.66%
17.00M
+575.08%
19.00M
-22.3%
14.00M
+30.23%
5.00M
-66.05%
3.00M
-84.75%
24.00M
-318.97%
10.00M
+67.31%
15.00M
--
17.00M
--
Income Available to Common Shares
10.00M
+219.71%
7.00M
-12.77%
4.00M
-162.76%
3.00M
-58.6%
3.00M
-70.66%
8.00M
-60.7%
-6.00M
-137.1%
8.00M
-22.65%
11.00M
+13.08%
19.00M
+93.2%
16.00M
+20.24%
11.00M
+109.64%
9.00M
+270.94%
10.00M
-31.19%
14.00M
+30.26%
5.00M
-66.05%
3.00M
-84.75%
14.00M
-1233.88%
10.00M
+67.25%
15.00M
--
17.00M
--
EPS - Basic
0.00
+215.38%
0.00
-10%
0.00
-162.5%
0.00
-57.58%
0.00
-69.77%
0.00
-61.04%
0.00
-136.36%
0.00
-23.26%
0.00
+13.16%
1.00
+92.5%
1.00
+22.22%
0.00
+115%
0.00
+280%
0.00
-31.03%
1.00
+28.57%
0.00
-66.67%
0.00
-85.07%
1.00
-1260%
0.00
+68%
1.00
--
1.00
--
EPS - Diluted
0.00
+233.33%
0.00
-13.33%
0.00
-162.5%
0.00
-57.58%
0.00
-72.09%
0.00
-60.53%
0.00
-136.92%
0.00
-23.26%
0.00
+13.16%
1.00
+90%
1.00
+20.37%
0.00
+115%
0.00
+280%
0.00
-29.82%
1.00
+31.71%
0.00
-66.67%
0.00
-84.85%
1.00
-1240%
0.00
+64%
1.00
--
1.00
--
EBIT
16.00M
+54.78%
17.00M
-16.93%
14.00M
-21.81%
13.00M
-22.33%
10.00M
-47.8%
21.00M
-33.71%
18.00M
-30.31%
17.00M
-5.03%
19.00M
+43.62%
31.00M
+52.83%
25.00M
+24.38%
17.00M
+152.95%
14.00M
+299.62%
21.00M
+20.49%
20.00M
+38.52%
7.00M
-57.27%
3.00M
-80.93%
17.00M
+37.36%
15.00M
+38.25%
16.00M
--
18.00M
--
EBITDA
25.00M
+28.37%
27.00M
-11.38%
23.00M
-18.33%
22.00M
-14.39%
19.00M
-32.06%
30.00M
-24.16%
28.00M
-16.21%
26.00M
+0.68%
29.00M
+34.58%
40.00M
+45.35%
33.00M
+24.94%
25.00M
+82.55%
21.00M
+72.16%
28.00M
+6.51%
27.00M
+15.8%
14.00M
-43.31%
12.00M
-52.9%
26.00M
+26.42%
23.00M
+25.08%
25.00M
--
26.00M
--
Depreciation Depletion & Amortization
9.00M
-0.85%
10.00M
+0.78%
9.00M
-12.47%
9.00M
+0.18%
9.00M
+1.97%
10.00M
+10.87%
10.00M
+27%
9.00M
+13.17%
9.00M
+18.47%
9.00M
+23.24%
8.00M
+26.7%
8.00M
+13.48%
8.00M
-14.56%
7.00M
-20.7%
6.00M
-23.41%
7.00M
-16.58%
9.00M
+7.14%
9.00M
+9.45%
8.00M
+7.42%
8.00M
--
8.00M
--
